Brian Ellison Racing started in year 2005 as Private Limited Company with registration number 05329647. The Brian Ellison Racing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Nuneaton at Hames Partnership Ltd Stables End Court, Main Street. Postal code: CV13 0JN.
Currently there are 2 directors in the the company, namely Claire E. and Brian E.. In addition one secretary - Claire E. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hames Partnership Ltd Stables End Court, Main Street |
Office Address2 | Market Bosworth |
Town | Nuneaton |
Post code | CV13 0JN |
Country of origin | United Kingdom |
Registration Number | 05329647 |
Date of Incorporation | Tue, 11th Jan 2005 |
Industry | Activities of racehorse owners |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Claire E. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Brian E. This PSC owns 25-50% shares.
Claire E.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Brian E.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | 11 706 | 128 327 | |||
Balance Sheet | |||||
Cash Bank On Hand | 38 162 | 9 874 | 1 541 | ||
Current Assets | 331 797 | 564 741 | 798 379 | 657 907 | 512 589 |
Debtors | 176 973 | 332 073 | 504 613 | 248 965 | 179 606 |
Net Assets Liabilities | 635 637 | 479 038 | 406 391 | ||
Property Plant Equipment | 632 533 | 704 885 | 739 856 | ||
Total Inventories | 255 604 | 399 068 | 331 442 | ||
Cash Bank In Hand | 16 471 | 37 903 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 706 | 128 327 | |||
Stocks Inventory | 138 353 | 194 765 | |||
Tangible Fixed Assets | 330 734 | 386 087 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 10 706 | 127 327 | |||
Shareholder Funds | 11 706 | 128 327 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 263 086 | 302 959 | 351 630 | ||
Creditors | 618 469 | 587 198 | 750 582 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 594 | ||||
Disposals Property Plant Equipment | 84 789 | ||||
Fixed Assets | 330 734 | 386 087 | 632 533 | 704 885 | 739 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 467 | 48 671 | |||
Net Current Assets Liabilities | -28 063 | -27 078 | 179 910 | 70 709 | -237 993 |
Property Plant Equipment Gross Cost | 895 619 | 1 007 844 | 1 091 486 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 197 014 | ||||
Total Assets Less Current Liabilities | 302 671 | 359 009 | 812 443 | 775 594 | 501 863 |
Creditors Due After One Year | 290 965 | 230 682 | |||
Creditors Due Within One Year | 359 860 | 591 819 | |||
Tangible Fixed Assets Additions | 89 465 | ||||
Tangible Fixed Assets Cost Or Valuation | 442 699 | 527 314 | |||
Tangible Fixed Assets Depreciation | 111 965 | 141 227 | |||
Tangible Fixed Assets Depreciation Charged In Period | 31 719 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 457 | ||||
Tangible Fixed Assets Disposals | 4 850 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Tuesday 1st November 2022 director's details were changed filed on: 18th, November 2022 |
officers | Free Download (2 pages) |
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